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[null,"25",null,"二十五、债务付息支出","55",{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56",{"v":0,"d":"0.00"}]
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["注：本表反映本年度的总收支和年初、年末结转结余情况。"]

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["注：本表反映本年度取得的各项收入情况。"]

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["注：本表反映本年度各项支出情况。"]

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["一、一般公共预算财政拨款","29",{"v":0,"d":"0.00"},null,"61"]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},null,"62"]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,"63"]
["总计","32",{"v":17734350.8,"d":"17,734,350.80"},"总计","64",{"v":17734350.8,"d":"17,734,350.80"},{"v":12021710.83,"d":"12,021,710.83"},{"v":5712639.97,"d":"5,712,639.97"},{"v":0,"d":"0.00"}]
["注：本表反映本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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["注：本表反映本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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[{"$nulls":3},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
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["注：本表反映本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

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["30101","  基本工资",{"v":0,"d":"0.00"},"30201","  办公费",{"v":13486,"d":"13,486.00"},"30901","  房屋建筑物购建",{"v":0,"d":"0.00"},"31101","  资本金注入（基本建设）",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":0,"d":"0.00"},"30202","  印刷费",{"v":0,"d":"0.00"},"30902","  办公设备购置",{"v":0,"d":"0.00"},"31199","  其他对企业补助",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"30903","  专用设备购置",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30905","  基础设施建设",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"30906","  大型修缮",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30206","  电费",{"v":0,"d":"0.00"},"30907","  信息网络及软件购置更新",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0,"d":"0.00"},"30908","  物资储备",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"30913","  公务用车购置",{"v":0,"d":"0.00"},"31206","  其他资本性补助",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"30919","  其他交通工具购置",{"v":0,"d":"0.00"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":25401,"d":"25,401.00"},"20921","  文物和陈列品购置",{"v":0,"d":"0.00"},"313","对社会保障基金补助",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":0,"d":"0.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"30922","  无形资产购置",{"v":0,"d":"0.00"},"31302","  对社会保险基金补助",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",{"v":0,"d":"0.00"},"30999","  其他基本建设支出",{"v":0,"d":"0.00"},"31303","  补充全国社会保障基金",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":4890775.33,"d":"4,890,775.33"},"31304","  对机关事业单位职业年金的补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":126020,"d":"126,020.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":4890775.33,"d":"4,890,775.33"},"399","其他支出",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":5091,"d":"5,091.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":221126,"d":"221,126.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"},"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":17600,"d":"17,600.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":53420,"d":"53,420.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":1458704.67,"d":"1,458,704.67"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":5000,"d":"5,000.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":26520.23,"d":"26,520.23"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",{"v":50000,"d":"50,000.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"307","债务利息及费用支出",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","  国内债务付息",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["注：本表反映本年度一般公共预算财政拨款项目支出经济分类支出情况。"]

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["注：本表反映本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

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["支出功能分类科目编码",null,null,"科目名称","合计","结转","结余",null,null,"合计","结转","结余"]
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[]
["备注：本部门2024年度无国有资本经营预算财政拨款收入，《国有资本经营预算财政拨款收入支出决算表》为空表。"]

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["栏  次",null,"1","2","3"]
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["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":76600,"d":"76,600.00"},{"v":307857.06,"d":"307,857.06"},{"v":307857.06,"d":"307,857.06"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":226300,"d":"226,300.00"},{"v":226300,"d":"226,300.00"}]
["    （2）公务用车运行维护费","6",{"v":76600,"d":"76,600.00"},{"v":81557.06,"d":"81,557.06"},{"v":81557.06,"d":"81,557.06"}]
["  3．公务接待费","7",{"v":20000,"d":"20,000.00"},{"v":11013,"d":"11,013.00"},{"v":11013,"d":"11,013.00"}]
["    （1）国内接待费","8","—","—",{"v":11013,"d":"11,013.00"}]
["         其中：外事接待费","9","—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—","—",{"v":0,"d":"0.00"}]
["（二）相关统计数","11","—","—","—"]
["  1．因公出国（境）团组数（个）","12","—","—",0]
["  2．因公出国（境）人次数（人）","13","—","—",0]
["  3．公务用车购置数（辆）","14","—","—",1]
["  4．公务用车保有量（辆）","15","—","—",4]
["  5．国内公务接待批次（个）","16","—","—",20]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",150]
["     其中：外事接待人次（人）","19","—","—",0]
["  7．国（境）外公务接待批次（个）","20","—","—",0]
["  8．国（境）外公务接待人次（人）","21","—","—",0]
["二、机关运行经费","22","—","—",{"v":862420.88,"d":"862,420.88"}]
["（一）行政单位","23","—","—",{"v":0,"d":"0.00"}]
["（二）参照公务员法管理事业单位","24","—","—",{"v":862420.88,"d":"862,420.88"}]
["注：1．财政拨款“三公”经费为单位使用一般公共预算、政府性基金和国有资本经营预算安排的支出，包括当年财政拨款和以前年度财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用财政拨款负担费用的相关批次、人次及车辆情况。\t\t\t\t\r\n"]
["    2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"]
[]
[null,null,"— 1 —"]

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["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":76600,"d":"76,600.00"},{"v":307857.06,"d":"307,857.06"},{"v":307857.06,"d":"307,857.06"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":226300,"d":"226,300.00"},{"v":226300,"d":"226,300.00"}]
["    （2）公务用车运行维护费","6",{"v":76600,"d":"76,600.00"},{"v":81557.06,"d":"81,557.06"},{"v":81557.06,"d":"81,557.06"}]
["  3．公务接待费","7",{"v":20000,"d":"20,000.00"},{"v":11013,"d":"11,013.00"},{"v":11013,"d":"11,013.00"}]
["    （1）国内接待费","8","—","—",{"v":11013,"d":"11,013.00"}]
["         其中：外事接待费","9","—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—","—",{"v":0,"d":"0.00"}]
["（二）相关统计数","11","—","—","—"]
["  1．因公出国（境）团组数（个）","12","—","—",0]
["  2．因公出国（境）人次数（人）","13","—","—",0]
["  3．公务用车购置数（辆）","14","—","—",1]
["  4．公务用车保有量（辆）","15","—","—",4]
["  5．国内公务接待批次（个）","16","—","—",18]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",143]
["     其中：外事接待人次（人）","19","—","—",0]
["  7．国（境）外公务接待批次（个）","20","—","—",0]
["  8．国（境）外公务接待人次（人）","21","—","—",0]
["注：本表所列“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。"]
[]
[null,null,"— 1 —"]

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["国有资产使用情况表"]
[{"$nulls":20},"公开12表"]
["部门：玉溪市残疾人联合会",{"$nulls":19},"金额单位：元"]
["项目","行次","资产总额","资产原值合计","流动资产","固定资产",{"$nulls":9},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":5},"小计",null,"房屋构筑物",null,"车辆",null,"单价200万以上\n大型设备",null,"其他固定资产"]
[{"$nulls":5},"原值","净值","原值","净值","原值","净值","原值","净值","原值","净值",null,null,"原值","净值","原值","净值"]
["栏次",null,1,"2",3,4,"5",6,7,"8",9,10,"11",12,13,"14",15,16,"17",18,19]
["合计",1,{"v":90401010.76,"d":"90,401,010.76"},{"v":92769651.09,"d":"92,769,651.09"},{"v":575237.47,"d":"575,237.47"},{"v":3952907.71,"d":"3,952,907.71"},{"v":1622793.04,"d":"1,622,793.04"},{"v":841539.81,"d":"841,539.81"},{"v":759035.81,"d":"759,035.81"},{"v":1124279.4,"d":"1,124,279.40"},{"v":237846.31,"d":"237,846.31"},null,null,{"v":1987088.5,"d":"1,987,088.50"},{"v":625910.92,"d":"625,910.92"},null,{"v":88178255,"d":"88,178,255.00"},{"v":48450,"d":"48,450.00"},{"v":9924.34,"d":"9,924.34"},{"v":14800.91,"d":"14,800.91"},{"v":14800.91,"d":"14,800.91"}]
["注：1.资产总额＝流动资产＋固定资产（净值）＋对外投资／有价证券＋在建工程＋无形资产（净值）＋其他资产（净值）；\n         2.资产原值合计=流动资产＋固定资产（原值）＋对外投资／有价证券＋在建工程＋无形资产（原值）＋其他资产（原值）；\n     "]

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["2024年度部门整体支出绩效自评情况"]
["一、部门基本情况","（一）部门概况",null,"（一）内设机构情况。我会内设机构三科一室，即办公室、康复教就科、宣传文体维权科；下设一个财政全额拨款的残疾人就业服务中心（正科级事业单位）。（二）人员及机构情况。2024年12月在职在编18人（其中：玉溪市残疾人联合会14人，残疾人就业服务中心4人）；退休人员16人；政府购买服务岗位2人，公益性岗位3人。机动车核定编制数3辆，现有机动车3辆，其中：越野车1辆，残疾人特种专业车1辆（中残联赠），残疾人特种专业车1辆（省残联赠）。"]
[null,"（二）部门绩效目标的设立情况",null,"1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。\n2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。④大力开展残疾人职业技能培训，多渠道促进残疾人就业。⑤大力实施康复项目，力争康复服务全覆盖。⑥抓好残疾人社会保障工作。⑦大力实施特殊教育，全面提高残疾人文化素质。\n3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围。⑧做好残疾人文化宣传服务。⑨广泛开展志愿者助残活动。\n4.维护残疾人合法权益，共享新时代发展成果。⑩进一步畅通残疾人信访渠道。⑾组织开展残疾人法律援助和救助工作。\n5.高质量完成玉溪市残疾人康复中心项目建设任务。采取有力措施，紧盯报批报建事项，积极推进协调行政审批手续办理、项目建设等问题，加快推进项目进度。"]
[null,"（三）部门整体收支情况",null,"1.单位收入年初预算情况。\n2024年初预算财政拨款收入2098.65万元，其中:一般公共预算本级财力经费核拨1388.13万元。比2023年财政拨款收入预算数减少450.65万元，下降24.51%，减少的原因是2024年减少了以下预算：残疾人就业培训经费13.19万元，残疾人实用技术培训15.00万元，残疾儿童参与机构康复训练50万元，玉溪市康复中心建设补助预算经费300.00万元，春节及“全国助残日”走访慰问经费40.00万元，弥补残联工作经费开支不足15.00万元，残疾人体育项目经费预算17.46万。\n2.单位支出年初预算情况。\n2024年部门预算总支出2098.65万元，其中，基本支出526.32 488.33万元，项目支出1312.46 1610.32万元。比2023年部门财政拨款支出预算数减少450.65万元，下降24.51%减少的原因是2024年减少了以下预算：残疾人就业培训经费13.19万元，残疾人实用技术培训15.00万元，残疾儿童参与机构康复训练50万元，玉溪市康复中心建设补助预算经费300.00万元，春节及“全国助残日”走访慰问经费40.00万元，弥补残联工作经费开支不足15.00万元，残疾人体育项目经费预算17.46万。"]
[null,"（四）部门预算管理制度建设情况",null,"2022年3月玉溪市残疾人联合会完善了财务制度，制定了《关于印发市残联财务管理和暂行规定的通知（玉残发[2022]9号）》，新的财务制度中进一步完善了部门预算管理制度。"]
[null,"（五）严控“三公经费”支出情况",null,"2024年度一般公共预算财政拨款“三公”经费支出决算数31.89万元，比2023年增加19.40万元，上升155.32%，增加原因是新购入一辆公务用车。其中：因公出国（境）费支出决算0万元，与上年比增加了0万元；公务用车购置及运行费支出决算30.79 7.52万元，与上年比增加23.27万元，增加309.44%，公务用车购置及运行维护费增加主要原因是新购入一辆公务用车；公务接待费支出决算数为1.10万元，与上年比减少3.87万元，减少77.88%。是因为2023年玉溪市承办了云南省第十二届残运会，增加了各项接待费支出。"]
["二、绩效自评组织情况"," （一）前期准备 ",null,"1.成立绩效自评工作领导小组。组  长：刘家俊、金忠武  党组成员 副理事长。成  员：何潇   办公室副主任，张  莉 宣传文体维权科科长，项  峰  康复教就科科长，喻子群  残疾人就业服务中心主任，黄丹阳  残疾人就业服务中心工作人员，领导小组下设在办公室，何潇 任办公室副主任，负责牵头处理，黄丹阳负责日常事务及汇总上报，各责任科室负责相关项目的绩效自评工作。2.动员部署。3月17日召开工作会议，传达学习相关文件精神，安排布置绩效自评工作。"]
[null," （二）组织实施\n",null,"3.各责任科室中心填报。各责任科室中心，按照操作流程进入系统填报项目绩效自评工作，其中：财务室负责填报部门（单位）整体支出绩效自评；各责任科室中心负责相关项目的绩效自评工作；各责任科室中心3月27日前进入系统完成填报。（注：项目预算资金大于或等于50万元以上的需要撰写项目支出绩效自评报告。）4.领导小组评价。3月28日，绩效自评工作领导小组对各科室中心上报的绩效自评进行评价，并进行反馈，各责任科室中心就反馈意见进行修改完善。5.汇总上报。财务室31日前汇总整理上报。"]
["三、评价情况分析及综合评价结论",null,null,"通过绩效自评，同时认识存在不足。"]
["四、存在的问题和整改情况",null,null,"存在问题：1.残保金使用率低、县区财政专项资金到位率低导致项目实施难度大。 2.残疾人康复服务基础设施建设有待完善。3.残疾人劳动就业保障力度有待加大。4.残疾人社会保障水平有待提高。整改情况：1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围4.维护残疾人合法权益，共享新时代发展成果。5.高质量完成玉溪市残疾人康复中心项目建设任务。"]
[" 五、绩效自评结果应用情况",null,null,"贯彻落实残疾人就业各项政策，以就业需求为导向，以提升残疾人就业创业能力为重点，通过培训和项目扶持，促进残疾人及其家庭实现就业增收。2022年3月玉溪市残疾人联合会完善了财务制度，制定了《关于印发市残联财务管理和暂行规定的通知（玉残发[2022]9号）》，新的财务制度中进一步完善了部门预算管理制度。及时拨付后续建设、配套设施项目建设资金，加快项目进度。"]
["六、主要经验及做法",null,null,"残疾人就业方面：贯彻落实残疾人就业各项政策，以就业需求为导向，以提升残疾人就业创业能力为重点，通过培训和项目扶持，促进残疾人及其家庭实现就业增收。残疾人康复工作方面：1、最大限度的使用好康复经费，康复服务率达95%；2、儿童康复工作做到“三清”政策清、底数清、任务清，同时做好“三有”有预算、有协议、有评估；3、“阳光家园”托养工作灵活开展，达到托养一人幸福一家的目标；4、认真进行摸底统计，确保数据精准；5、县区集中安排无障碍改造项目。玉溪市残疾人康复中心建设工作：建设主体与参建单位之间加强沟通，积极协调解决项目上工作困难，形成联动机制，采取施工现场“推进会”的方式进行项目建设推进工作，“一个问题、一个解决方法”，切实提高思想站位，保障项目安全稳定持续推进。"]
["七、其他需说明的情况",null,null,"无"]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["2024年度部门整体支出绩效自评表"]
["部门名称","玉溪市残疾人联合会"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1、沟通政府、社会与残疾人之间的联系，听取残疾人意见，反映残疾人需求，宣传残疾人事业，弘扬人道主义精神，动员全社会理解、尊重、关心和帮助残疾人。\r\n2、团结和教育残疾人遵纪守法，履行应尽的义务，发扬自强不息的进取精神，自尊、自信、自强、自立，为社会主义建设贡献力量。\r\n3、深入调查研究，掌握残疾人状况，为政府研究制定实施发展残疾人事业的相关政策和规划，提供决策依据。\r\n4、承担玉溪市人民政府残疾人工作协调委员会的日常工作，搞好协调服务。\r\n5、认真贯彻执行《中华人民共和国残疾人保障法》及相关法律法规，维护残疾人合法权益，依法行政，依法管理，服务残疾人；积极开展有效的残疾人康复、教育、就业、扶贫、宣传、文体、用品用具供应、社会保障及其无障碍设施和残疾预防等服务工作，创造条件扶助残疾人平等参与社会生活的相关领域。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","到2025年，残疾人脱贫攻坚成果巩固拓展，残疾人发展与全市经济社会发展相协调，残疾人生活品质得到新改善，民生福祉达到新水平。残疾人社会保障体系更加完善，残疾人基本民生得到稳定保障。残疾人就业支持体系更加健全，残疾人实现更加充分的就业。残疾人基本公共服务体系更加完备，残疾人享有康复、教育、文化、体育等方面均等的公共服务。无障碍的社会环境持续优化，残疾人政治、经济、文化、社会、家庭生活等方面平等权利得到更好实现。残疾人事业基础保障更加夯实，质量效益明显提升。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳\n"]
["一.部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2024","1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。\r\n2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。④大力开展残疾人职业技能培训，多渠道促进残疾人就业。⑤大力实施康复项目，力争康复服务全覆盖。⑥抓好残疾人社会保障工作。⑦大力实施特殊教育，全面提高残疾人文化素质。\r\n3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围。⑧举全市之力筹办2022年全省残疾人运动会。抓好抓实残疾人运动会的前期筹办工作，协调资金投入残疾人运动员选拔、培养工作，举办残疾人运动员培训班2期。⑨做好残疾人文化宣传服务。⑩广泛开展志愿者助残活动。\r\n4.维护残疾人合法权益，共享新时代发展成果。⑾进一步畅通残疾人信访渠道。⑿组织开展残疾人法律援助和救助工作。\r\n5.高质量完成玉溪市残疾人康复中心项目建设任务。采取有力措施，紧盯报批报建事项，积极推进协调行政审批手续办理、项目建设等问题，加快推进项目进度。",{"$nulls":4},"1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。"]
["2024","1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。\r\n2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。④大力开展残疾人职业技能培训，多渠道促进残疾人就业。⑤大力实施康复项目，力争康复服务全覆盖。⑥抓好残疾人社会保障工作。⑦大力实施特殊教育，全面提高残疾人文化素质。\r\n3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围。⑧举全市之力筹办2022年全省残疾人运动会。抓好抓实残疾人运动会的前期筹办工作，协调资金投入残疾人运动员选拔、培养工作，举办残疾人运动员培训班2期。⑨做好残疾人文化宣传服务。⑩广泛开展志愿者助残活动。\r\n4.维护残疾人合法权益，共享新时代发展成果。⑾进一步畅通残疾人信访渠道。⑿组织开展残疾人法律援助和救助工作。\r\n5.高质量完成玉溪市残疾人康复中心项目建设任务。采取有力措施，紧盯报批报建事项，积极推进协调行政审批手续办理、项目建设等问题，加快推进项目进度。",{"$nulls":4},"1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。"]
["2025","1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。\n2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。④大力开展残疾人职业技能培训，多渠道促进残疾人就业。⑤大力实施康复项目，力争康复服务全覆盖。⑥抓好残疾人社会保障工作。⑦大力实施特殊教育，全面提高残疾人文化素质。\n3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围。⑧举全市之力筹办2024年全省残疾人运动会。抓好抓实残疾人运动会的前期筹办工作，协调资金投入残疾人运动员选拔、培养工作，举办残疾人运动员培训班2期。⑨做好残疾人文化宣传服务。⑩广泛开展志愿者助残活动。\n4.维护残疾人合法权益，共享新时代发展成果。⑾进一步畅通残疾人信访渠道。⑿组织开展残疾人法律援助和救助工作。\n5.高质量完成玉溪市残疾人康复中心项目建设任务。采取有力措施，紧盯报批报建事项，积极推进协调行政审批手续办理、项目建设等问题，加快推进项目进度。",{"$nulls":4},"1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。"]
["二.部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额(万元)",null,null,"实际支出金额(万元)","预算执行率%","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["",null,"",null,{"$f":"SUM(E15:E19)","v":{"v":1308.815,"d":"1,308.82"}},{"$f":"SUM(F15:F19)","v":{"v":1308.815,"d":"1,308.82"}},0,null,0,""]
["残疾人就业培训经费","本级","盲人保健按摩技能提升培训经费\n盲人就业辅助技能培训经费\n残疾人职业技能培训经费",null,22.49,22.49,0,0,0]
["残疾人康复经费","本级","\n玉溪市康复中心建设补助预算经费",null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0,0,0]
["残疾人康复经费","县区","完成“贫困重度精神残疾人免费住院救助”\n完成“贫困重度精神残疾人免费服药救助”\n完成残疾人普及型假肢装配\n救助75名残疾儿童康复训练",null,{"v":235.275,"d":"235.28"},{"v":235.275,"d":"235.28"}]
["残疾人教育就业经费","县区","残疾人实用技术培训\n完成“阳光家园计划”机构托养\n完成“阳光家园计划”居家托养\n大、中专学生的助学补助",null,140.21,140.21,0,0,0]
["残疾人宣传文体维权","本级","残疾人事业宣传文化经费\n残疾人维权及信访解困项目经费\n春节及“全国助残日”走访慰问\n弥补残联工作经费开支不足\n政府购买服务岗位人员\n市级5个专门协会活动经费\n全国第十一届残疾人运动会暨第八届特殊奥林匹克运动会残疾人运动员奖金",null,110.84,110.84,0]
["三.部门整体支出绩效指标"]
["绩效指标",null,null,"指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标"]
["产出指标","","",null,"","","",""]
["","数量指标","",null,"","","",""]
["","","开展残疾人就业创业培训人次",">=",80,"人次","完成","无"]
["","","残疾人家庭就业收入","=","稳步增收","%","完成","无"]
["","","残疾人辅助器具适配率",">=",90,"%","完成","无"]
["效益指标","","",null,"","","",""]
["","社会效益指标","",null,"","","",""]
["","","生活状况改善","=","改善","%","完成","无"]
["","","生产生活能力提高","=","提高","%","完成","无"]
["","","残疾人基本康复覆盖率",">=",90,"%","完成","无"]
["","","残疾人基本公共服务","=","大幅提升","%","完成","无"]
["满意度指标","","",null,"","","",""]
["","服务对象满意度指标","",null,"","","",""]
["","","被服务残疾人满意度","=",80,"%","完成","无"]
["其他需说明事项","无。"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["项目支出绩效自评表"]
["项目名称",null,"彩票公益金支持残疾人事业市级补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",326.92,null,70.04,null,70.04,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：财政拨款",326.92,null,70.04,null,70.04,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、开展“残疾人之家”规范化建设2个。\r\n2、选拔及集训运动员80人。选拔集训需外聘教练员8人，集训队队长1人、集训队工作人员1人，共90人，集训时间计划不少于100天，\r\n3、组织开展“全民健身日”、“残疾人自强健身周”、“全国特奥日”等残疾人群众性全民健身活动20场。为重度残疾人提供康复健身体育进家庭服务500户。\r\n4、无障碍环境2个示范点建设。\r\n5、无障碍环境得到改善；参与选拔及集训人员满意度大于85%；享受体育健身活动残疾人满意度大于85%。\r\n6、项目于2024年12月前完成。",{"$nulls":5},"1.开展第十八次全国特奥日活动，160余名残疾儿童与健全儿童共同开展了一场边开生面、残健融合的体育活动。                                     2.成功举办以“乐享体育 炫彩人生 助力残奥”为主题的第14届全国残疾人健身周（云南主场）暨玉溪市“同唱一首歌 同为一家人”民族团结健身活动，来自红塔区、江川区、新平县的230名残疾人及志愿者参加七个项目的体育比赛。                                                                 3.为500名重度及不易出门的残疾人开展送康复健身体育进家庭服务。        4.在易门县、新平县举办全市无障碍环境建设培训班暨无障碍环境建设体验推广活动2次，全市残联干部、残疾人代表近300人参加。                       5.在9个县（市、区）分别举办无障碍环境建设法专题培训班9，全市干部均得到轮训。                                                                      6.在红塔区、峨山县分别打造无障碍环境示范点2个，满足了残疾人公共场所出行无障碍需求。\t\t\t\n"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","选拔及集训运动员人数",">=","80","人","0",{"v":5,"d":"5.00"},0,"资金下达时间太晚，没有时间组织实施。"]
["产出指标",null,"数量指标","无障碍环境示范点建设个数",">=","2","个","2",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["产出指标",null,"数量指标","开展“残疾人之家”规范化建设个数",">=","2","个","2",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"时效指标","项目完成时间",">=","2024年12月","月","2024年12月",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["效益指标",null,"社会效益指标","无障碍环境改善情况","=","得到改善","%","得到改善",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["满意度指标",null,"服务对象满意度指标","参与选拔及集训人员满意度","=","85","%","0",{"v":5,"d":"5.00"},0,"资金下达时间太晚，没有时间组织实施。"]
["满意度指标",null,"服务对象满意度指标","享受体育健身活动残疾人满意度","=","85","%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"彩票公益金支持残疾人事业县区补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":383.6,"d":"383.60"},null,{"v":410.3,"d":"410.30"},null,45.18,{"v":10,"d":"10.00"},11.01,{"v":1.1,"d":"1.10"}]
[null,null,"其中：财政拨款",{"v":383.6,"d":"383.60"},null,{"v":410.3,"d":"410.30"},null,45.18,null,11.01]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、“十百千万工程”残疾人就业创业示范户80户。\r\n2、“十百千万工程”残疾人就业创业示范点4个。\r\n3、“十百千万工程”残疾人就业创业示范一级基地1个。\r\n4、“十百千万工程”残疾人就业创业领军人才配套补助5个。\r\n5、“十百千万工程”盲人保健按摩机构规范化建设新增机构补助3个。\r\n6、“十百千万工程”盲人保健按摩机构规范化建设维持星级机构补助56个\r\n7、“贫困重度精神残疾人免费住院救助”330人次。\r\n8、救助100名残疾儿童参与机构康复训练\r\n9、残疾人康复、就业得到提升；享受补助人员满意度大于85%；参与康复和辅具适配残疾人满意度大于85%。",{"$nulls":5},"1、“十百千万工程”残疾人就业创业示范户80户。\n2、“十百千万工程”残疾人就业创业示范点4个。\n3、“十百千万工程”残疾人就业创业示范一级基地1个。\n4、“十百千万工程”残疾人就业创业领军人才配套补助5个。\n5、“十百千万工程”盲人保健按摩机构规范化建设新增机构补助3个。\n6、“十百千万工程”盲人保健按摩机构规范化建设维持星级机构补助56个\n7、“贫困重度精神残疾人免费住院救助”330人次。\n8、救助100名残疾儿童参与机构康复训练\n9、残疾人康复、就业得到提升；享受补助人员满意度大于85%；参与康复和辅具适配残疾人满意度大于85%。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","“十百千万工程”残疾人就业创业领军人才配套补助",">=","5","个","5",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","“十百千万工程”盲人保健按摩机构规范化建设新增机构补助",">=","3","个","3",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","救助残疾儿童参与机构康复训练人数",">=","100","人","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","“十百千万工程”残疾人就业创业示范户",">=","80","户","80",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标",null,"社会效益指标","残疾人康复、就业水平","=","得到提升","%","得到提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["满意度指标",null,"服务对象满意度指标","享受补助人员满意度","=","85","%","85%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["满意度指标",null,"服务对象满意度指标","参与康复和辅具适配残疾人满意度","=","85","%","85%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":91.1,"d":"91.10"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人就业保障金市级支出经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",608.41,null,601.26,null,601.26,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：财政拨款",608.41,null,601.26,null,601.26,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.残疾人就业培训270人；参加省竞赛选手强化培训和竞赛，5个项目共10人参加强化培训。\r\n2.加强残疾人事业新媒体平台建设，做市广播电视台对涉及残疾人工作的有新闻价值的新闻进行及时报道，全年不低于30条。《玉溪日报》每年版面数3个4K版。\r\n3.“展文化下乡、文化进社区活动，为100名残疾人家庭提供“五个一”文化服务。\r\n4.完成无障碍阅览室建设2个。\r\n5.春节及“全国助残日”走访慰问贫困残疾人90户。\r\n6.政府购买服务岗位人员2人。\r\n7.肢残人协会、盲人协会、聋人协会、智力残疾及亲友协会、精神残疾及亲友协会开展活动5场。\r\n8.残疾人就业技能得到提升；宣传文化和无障碍环境得到改善。\r\n9.参与残疾人就业技能培训人员满意度大于85%；享受文化服务残疾人满意度大于85%。\r\n10.完成12345平台、市信访局及来访残疾人信访案件大于等于20件；来访残疾人信访问题办结率大于等于90%，完成交办案件办结时间不超过60天，案件完成及时率大于等于80%。\r\n11.项目于2024年12月前完成。",{"$nulls":5},"1.大力宣传玉溪残疾人事业发展及残疾人自立自强典型，营造浓厚的社会助残风尚。新华社、中国网、春城晚报、云南发布、玉溪发布先后报道玉溪“无声饭店”故事，云南电视台《封面》栏目专题拍摄报道玉溪残疾人就业状况，玉溪电视台、玉溪日报社专题宣传报道残疾人就业领军人才4名，通过微信公众平台、电视台大力开展“十四五”彩票公益金使用成效典型案例宣传，配合省电视台、联合市电视台、报社开展媒体走基层活动，大力开展非遗传承项目带动残疾人就业情况。                                                                 2.开展集中走访下访活动一次，受理信访救助申请220份，有效解决了残疾人的各种困难，化解了各类社会矛盾的发生。                                                                                       \n3.残疾人就业培训220人；参加省竞赛选手强化培训和竞赛，6个项目共13人参加强化培训。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","市广播电视台对涉及残疾人工作的有新闻价值的新闻进行及时报道条数",">=","30","人","30",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","残疾人就业培训",">=","270","人","220",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"无"]
["产出指标",null,"数量指标","春节走访慰问贫困残疾人户数",">=","90","人","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["产出指标",null,"质量指标","培训残疾人合格率","=","95","%","95%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标",null,"社会效益指标","培训残疾人就业提高率","=","50","%","52%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标",null,"社会效益指标","残疾人宣传文化活动参与度","=","得到提升","%","得到提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["满意度指标",null,"服务对象满意度指标","培训人员满意度","=","95","%","95%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人就业保障金县区支出经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",291.39,null,289.71,null,{"v":4.7,"d":"4.70"},{"v":10,"d":"10.00"},1.62,0.16]
[null,null,"其中：财政拨款",291.39,null,289.71,null,{"v":4.7,"d":"4.70"},null,1.62]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、实名制统计管理数据录入大于74400条。\r\n2、超比例安排残疾人就业用人单位奖励排残疾人就业12人。\r\n3、残疾人就业服务机构规范化建设5个。\r\n4、2024年度就业援助月残疾人就业招聘会4场。\r\n5、残疾人实用技术培训600人，每人补助1500.00元。\r\n6、2023年完成“阳光家园计划”机构托养249人，市级每人补助1500元。\r\n7、2023年完成“阳光家园计划”居家托养450人，每人市级补助1500.00元。\r\n8、大、中专学生的助学补助430人。\r\n9、完成“贫困重度精神残疾人免费住院救助”200人次。\r\n10、完成“贫困重度精神残疾人免费服药救助”1350人次。\r\n11、完成残疾人普及型假肢装配55例\r\n12、2024年救助75名残疾儿童参与机构康复训练。\r\n13、困难重度残疾人家庭无障碍改造200户，按照中央、省每户补助标准6000.00元\r\n14、残疾人文化服务900户。\r\n15、春节及“全国助残日”走访慰问经费810户。\r\n16、残疾人就业技能得到提升；宣传文化和无障碍环境得到改善。\r\n17、享受文化服务残疾人满意度大于85%；享受残疾人家庭无障碍改造残疾人满意度大于85%；享受康复救助、托养服务残疾人满意度大于85%。\r\n18、项目于2024年12月前完成。",{"$nulls":5},"项目任务数已完成，但县区财政困难，资金支付进度慢。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","贫困重度精神残疾人免费住院救助人数",">=","200","人次","200",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","救助残疾儿童康复训练",">=","50","人","310",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","贫困重度精神残疾人免费服药救助人数",">=","1350","人次","1350",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"质量指标","实用技术培训残疾人合格率","=","85","%","85%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["效益指标",null,"社会效益指标","残疾人就业提高率",">=","60","%","60%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["满意度指标",null,"服务对象满意度指标","扶持就业人员满意度",">=","95","%","95%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.16,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"残运会经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"筹办和备战云南省第十二届残疾人运动会暨第六届特奥运动会，本项目计划安排资金340.06万元，预算经费主要用于比赛场馆无障碍设施改造经费、办会、我市运动员选拔集训和参赛经费等方面的支出，选拔残疾人运动员，选好配强辅导教练员、生活管理人员和参训残疾人，提高训练质量，争取取得较好成绩。运动会活动的开展，让玉溪市残疾人群体增强平等参与意识，享受参与运动的权利，展现和提高自己的能力，使社会充分认识到残疾人的潜能，了解残疾人，帮助残疾人，形成和谐友爱、平等互助的社会风气，促进全市残疾人事业高质量发展。",{"$nulls":5},"完成。"]
[]
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["效益指标",null,"社会效益指标","宣传报道次数",">=","2","次","2",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["效益指标",null,"社会效益指标","群众全民健身参与度","=","显著提高","%","显著提高",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["满意度指标",null,"服务对象满意度指标","参赛人员满意度","=","85","%","85%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"省级残疾人就业保障金市级经费"]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：根据《云南省促进残疾人就业三年行动实施方案（2022-2024年）的通知》和《云南省“十四五”残疾人保障和发展规划》开展助残就业“十百千万工程”、残疾人职业技能培训、残疾人农家书屋管理员、盲人培训与就业项目，不断促进残疾人就业创业，巩固拓展脱贫攻坚成果，促进残疾人民生改善，推动云南残疾人事业高质量发展。\r\n目标2：补助130名农村困难残疾人接受实用技术培训。\r\n目标3：对符合托养条件的980名智力、精神和重度肢体残疾人给予托养服务补助。\r\n目标4：开展云南省盲人就业培训补助资金项目，不断改善盲人就业状况，拓宽盲人就业空间和就业的稳定性。",{"$nulls":5},"开展云南特色小吃、理发服务培训等技能培训共2期55人次，22万元。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"时效指标","项目完成时间","<=","2024-12-31","年-月-日","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标",null,"社会效益指标","受益盲人人次数",">=","21","人次","21",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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["效益指标",null,"社会效益指标","获得培训残疾人技能水平","=","有所提升","%","有所提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["满意度指标",null,"服务对象满意度指标","接受就业服务的残疾人满意度",">=","90","%","90%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"省级残疾人就业保障金县区经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"其中：财政拨款",0,null,{"v":399.5,"d":"399.50"},null,88.22,null,22.08]
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[null,"目标1：根据《云南省促进残疾人就业三年行动实施方案（2022-2024年）的通知》和《云南省“十四五”残疾人保障和发展规划》开展助残就业“十百千万工程”、残疾人职业技能培训、残疾人农家书屋管理员、盲人培训与就业项目，不断促进残疾人就业创业，巩固拓展脱贫攻坚成果，促进残疾人民生改善，推动云南残疾人事业高质量发展。\r\n目标2：补助130名农村困难残疾人接受实用技术培训。\r\n目标3：对符合托养条件的980名智力、精神和重度肢体残疾人给予托养服务补助。\r\n目标4：开展云南省盲人就业培训补助资金项目，不断改善盲人就业状况，拓宽盲人就业空间和就业的稳定性。",{"$nulls":5},"扶持建设省级一级残疾人就业示范基地1家、残疾人就业创业示范户60户、、选树就业创业领军人才1人。扶持稳定经营盲人保健按摩机构54家，扶持农村残疾人转移就业示范带头人68人。做好85名应届高校残疾人毕业生就业帮扶。开展中式烹调、家电维修、铜工艺品制作等技能培训共3期69人次。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"质量指标","接受农村实用技术培训残疾人掌握的生产技能数量","=","1-2","门","1-2",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
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["效益指标",null,"社会效益指标","受益盲人按摩机构服务水平","=","有所提升","%","有所提升",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["满意度指标",null,"服务对象满意度指标","接受职业技能培训及就业服务的残疾人满意度",">=","90","%","90%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["满意度指标",null,"服务对象满意度指标","项目惠及残疾人及相关人员的满意度",">=","80","%","80%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.21,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"省级残疾人事业彩票公益金对下经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0,null,{"v":127,"d":"127.00"},null,16.77,{"v":10,"d":"10.00"},{"v":13.2,"d":"13.20"},1.32]
[null,null,"其中：财政拨款",0,null,{"v":127,"d":"127.00"},null,16.77,null,{"v":13.2,"d":"13.20"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为有需求的残疾儿童得到基本康复救助率达到85%以上，残疾儿童或家属对基本康复服务的以上训练满意度达到90%。",{"$nulls":5},"完成"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","残疾儿童康复救助人数",">=","100","人","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"数量指标","残疾人助学资助人数",">=","27","人","27",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"质量指标","残疾儿童康复总有效率",">=","60","%","60%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"时效指标","残疾儿童康复救助审核时限","<","10","工作日","10",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["效益指标",null,"社会效益指标","有需求的残疾儿童康复救助率",">=","85","%","85%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["满意度指标",null,"服务对象满意度指标","项目对象及相关人员满意度",">=","90","%","90%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.32,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"省级残疾人事业彩票公益金经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0,null,230.07,null,174.74,{"v":10,"d":"10.00"},75.95,7.59]
[null,null,"其中：财政拨款",0,null,230.07,null,174.74,null,75.95]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目实施，帮助全市100户困难重度残疾人家庭实施无障碍改造，改善残疾人的生活环境。扎实开展困难残疾人走访、下访活动，计划为170户残疾人家庭实施救助，杜绝出现越级上访及进京上访事件发生。新建自强健身示范点3个，建成能够同时满足60人以上残疾人活动的场地。建成残疾人文化艺术人才培养基地1个，为残疾人培养文化艺术人才提供良好的条件。接受改造残疾人家庭生活便捷认可率≥100%。残疾评定补贴受益对象满意度≥90%。",{"$nulls":5},"1.全市100户困难重度残疾人家庭实施无障碍改造，改善残疾人的生活环境。 2.扎实开展困难残疾人走访、下访活动，受理信访救助申请220份，有效解决了残疾人的各种困难，化解了各类社会矛盾的发生。                        3.新建自强健身示范点3个，建成能够同时满足60人以上残疾人活动的场地。 4.建成残疾人文化艺术人才培养基地1个，为残疾人培养文化艺术人才提供良好的条件。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","困难重度残疾人家庭无障碍改造惠及户数",">=","1200","户","100",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},"无"]
["产出指标",null,"数量指标","新建自强健身示范点",">=","3","个","3",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["产出指标",null,"质量指标","改造项目验收合格率",">=","90","%","90%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"时效指标","项目完成时间",">=","2024年12月底","月","完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["效益指标",null,"社会效益指标","接受改造残疾人家庭生活便捷认可率",">=","100","%","100%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["满意度指标",null,"服务对象满意度指标","项目对象及相关人员满意度",">=","90","%","90%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":92.6,"d":"92.60"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"省级残疾人事业专项经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0,null,23.13,null,23.13,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,23.13,null,23.13,null,{"v":100,"d":"100.00"}]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"省残联为玉溪市残联提供15万元信访解困经费及50万元精准康复经费，共65万元。通过按时按要求办理残疾人来访信访、网上信访等工作要求，开展维权及信访残疾人矛盾纠纷的化解、涉法残疾人法律救助，维权及信访困难残疾人临时救助和特困家庭临时救助，有效化解矛盾纠纷，维护残疾人合法权益，不发生影响较大的残疾人群体性（或政治性）信访事件。",{"$nulls":5},"扎实开展困难残疾人走访、下访活动，受理信访救助申请220份，有效解决了残疾人的各种困难，化解了各类社会矛盾的发生。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","残疾人信访救助对象（件）",">=","30","人/人次","220",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"质量指标","来访残疾人信访问题办结率",">=","90","%","90%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"质量指标","残疾人信访救助对象认定准确率","=","90","%","90%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"时效指标","完成交办信访案件实效","<=","60","日","30日",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"时效指标","项目完成及时率",">=","80","%","85%",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["效益指标",null,"社会效益指标","不发生较大的残疾人群体性（政治性）信访事件","=","不发生","","不发生",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["满意度指标",null,"服务对象满意度指标","残疾人对残联信访办理工作满意度",">=","70","%","85%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"中央财政残疾人事业发展彩票公益金县区补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0,null,{"v":208,"d":"208.00"},null,11.04,{"v":10,"d":"10.00"},5.31,0.53]
[null,null,"其中：财政拨款",0,null,{"v":208,"d":"208.00"},null,11.04,null,5.31]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为有需求的残疾儿童得到基本康复救助率达到85%以上，残疾儿童或家属对基本康复服务的满意度达到90%以上。通过康复项目的开展，不断提高残疾儿童生活处理能力，增强社会参与。同时进一步营造全社会理解、尊重、关心、帮助残疾儿童，支持残疾人事业发展的良好氛围，促进残疾儿童更好的融入社会。",{"$nulls":5},"完成"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","为残疾儿童提供人工耳蜗及助听器验配、肢体矫治手术、功能训练等基本康复服务年龄","<=","6","岁","6",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["产出指标",null,"时效指标","向本行政区域县级财政部门下达补助资金","=","收到预算文件30日内","日","完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["产出指标",null,"时效指标","项目完成时间","<=","2023年12月底","月","完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["效益指标",null,"社会效益指标","有需求的残疾儿童得到基本康复服务覆盖率",">=","90","%","90%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["满意度指标",null,"服务对象满意度指标","残疾儿童或家属对基本康复服务的满意度",">=","80","%","80%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},90.53,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"中央财政残疾人事业发展市级补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0,null,349.76,null,311.86,{"v":10,"d":"10.00"},89.16,8.92]
[null,null,"其中：财政拨款",0,null,{"v":19.8,"d":"19.80"},null,19.65,null,99.24]
[null,null,"      上年结转资金",0,null,329.96,null,292.21,null,88.56]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据云南省财政厅《云南省财政厅关于提前下达2024年中央财政残疾人事业发展补助资金预算的通知》（云财社〔2023〕257号）文件，提前下达了2024年中央财政残疾人事业发展补助；残疾人宣传文化工作资金9万元，其中，残疾人文化进家庭“五个一”活动经费5万元，组织残疾人开展游一次园，参加一次文化活动，读一本书，参观一次展览，看一次电影“五个一”活动，融媒体建设，市残联微信公众号建设经费1万元。文化进社区3万元。通过项目的实施，使残疾人参与文化生活的需要得到满足，使残联传播力、影响力进一步提升。把党和政府的助残惠残政策传播好、解读好，把广大残疾人的心声反映好，把社会文明进步的主流展示好，进一步营造全社会理解、尊重、关心、帮助残疾人，支持残疾人事业发展的良好舆论氛围。",{"$nulls":5},"1.在新平县、澄江市、红塔区组织开展残疾人文化进家庭“五个一”活动3场，169名残疾人参与活动。                                              2.组织开展文化进社区活动12场，为500余名残疾人提供丰富多彩的文化服务，12个社区购置书柜、书籍、音响等文化用品。                            3.微信公众平台发布残疾人工作信息166条。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","残疾人文化进家庭“五个一”完成户数",">=","100","户","169",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"数量指标","残疾人文化进家庭经费标准","=","500","元","300",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"数量指标","扶持残联融媒体建设个数",">=","1","个","1",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"时效指标","项目完成时间","=","2024年12月底","年","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标",null,"社会效益指标","残疾人享有公共文化服务水平","=","有所提升","个","有所提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["效益指标",null,"社会效益指标","融媒体建设使残联传播力、影响力","=","有所提升","个","有所提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["满意度指标",null,"服务对象满意度指标","残疾人及亲友对残疾人能享有的文化服务的满意度",">=","80","%","80%",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},98.92,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
["项目名称",null,"中央财政残疾人事业发展县区补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0,null,301.42,null,35.61,{"v":10,"d":"10.00"},11.81,1.18]
[null,null,"其中：财政拨款",0,null,301.42,null,35.61,null,11.81]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.为有需求的困难残疾人得到残疾人基本康复服务比例≥80%，残疾人康复服务水平有所提高，残疾人及其家属对残疾人服务的满意度≥80%。\r\n2.结合去年底提前下达资金，通过组织残疾人实用技术培训，可以让残疾人或重度残疾人的家属掌握一技之长，增加生产经营收入。",{"$nulls":5},"完成"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标",null,"数量指标","组织残疾人实用技术培训人数",">=","100","人","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"时效指标","向本行政区域县级财政部门下达补助资金","=","收到预算文件30日内","件","完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"时效指标","项目完成时间","<=","2024年12月底","年","完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["效益指标",null,"社会效益指标","残疾人康复服务水平","=","有所提高","%","有所提高",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["满意度指标",null,"服务对象满意度指标","残疾人及其家属对残疾人服务的满意度",">=","80","%","80%",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},91.18,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]